Convertible Instruments and Accrued Interest - Preferred stock (Detail) - USD ($) shares in Thousands, $ in Thousands |
9 Months Ended | 12 Months Ended |
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Feb. 28, 2022 |
May 31, 2021 |
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Class of Stock [Line Items] | ||
Accrued dividends | $ 3,635 | $ 2,647 |
Series B Convertible Preferred Stock | ||
Class of Stock [Line Items] | ||
Undeclared dividend | $ 8 | $ 18 |
Shares of common stock | 17 | 36 |
Series C Convertible Preferred Stock | ||
Class of Stock [Line Items] | ||
Accrued dividends | $ 1,886 | $ 1,530 |
Shares of common stock | 3,772 | 3,060 |
Series D Convertible Preferred Stock | ||
Class of Stock [Line Items] | ||
Accrued dividends | $ 1,749 | $ 1,117 |
Shares of common stock | 3,498 | 2,234 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate amount of cumulative preferred dividends in arrears. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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